Real-Time Federal Campaign Finance
Disbursements, MCKINLEY FOR CONGRESS filing #939665
Last update: Nov. 29, 2014 | 7:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 24, 2014 through June 30, 2014
Total receipts: $206,947
Total spending: $113,828
Ending cash: $1,473,520
Outstanding debts: $415,000
Originally filed July 15, 2014, 4:23 p.m.
Total receipts: $206,947
Total spending: $113,828
Ending cash: $1,473,520
Outstanding debts: $415,000
Originally filed July 15, 2014, 4:23 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | ACQUIRE DIGITAL | NASHVILLE, TN | $11,000 | 2014-06-02 | ADVERTISING/WEB DEVELOPMENT | |
| SB17 | STRATEGIC MEDIA SERVICES, INC. | WASHINGTON, DC | $10,000 | 2014-05-13 | MEDIA BUY | |
| SB17 | MCKINLEY, MARY | WHEELING, WV | $7,851 | 2014-06-02 | SEE MEMO | |
| SB17 | DUNBAR PRINTING GRAPHICS LLC | DUNBAR, WV | $7,614 | 2014-06-02 | PRINTING | |
| SB17 | RISING TIDE MEDIA GROUP LLC | ALEXANDRIA, VA | $5,500 | 2014-05-30 | MEDIA PRODUCTION | |
| SB17 | MAI ASSOCIATES LLC | ARLINGTON, VA | $5,057 | 2014-05-27 | SEE MEMO | |
| SB17 | MAI ASSOCIATES LLC | ARLINGTON, VA | $5,000 | 2014-05-22 | CAMPAIGN STRATEGY | |
| SB17 | PROFESSIONAL DATA SERVICES, INC. | ATHENS, GA | $4,572 | 2014-04-30 | COMPLIANCE CONSULTING | |
| SB17 | THE THEODORE COMPANY, LLC | ALEXANDRIA, VA | $4,304 | 2014-04-30 | FUNDRAISING CONSULTING | |
| SB17 | MIDANEK, THOMAS | MORGANTOWN, WV | $3,491 | 2014-05-01 | SALARY | |
| SB17 | BRIDGE ROAD BISTRO | CHARLESTON, WV | $3,403 | 2014-06-16 | EVENT CATERING | |
| SB17 | MIDANEK, THOMAS | MORGANTOWN, WV | $3,018 | 2014-06-02 | SEE MEMO | |
| SB17 | MCKINLEY, AMY | BELLINGHAM, WA | $3,000 | 2014-06-02 | FINANCE CONSULTING | |
| SB17 | MCKINLEY, AMY | BELLINGHAM, WA | $3,000 | 2014-05-05 | FINANCE CONSULTING | |
| SB17 | MIDANEK, THOMAS | MORGANTOWN, WV | $2,769 | 2014-05-12 | SEE MEMO | |
| SB17 | PAYCHEX | ROCHESTER, NY | $2,672 | 2014-06-27 | PAYROLL TAXES | |
| SB17 | PAYCHEX | ROCHESTER, NY | $2,497 | 2014-06-13 | PAYROLL TAXES | |
| SB17 | PAYCHEX | ROCHESTER, NY | $2,282 | 2014-05-30 | PAYROLL TAXES | |
| SB17 | OLIVERIO'S CATERING | BRIDGEPORT, WV | $2,139 | 2014-05-22 | EVENT CATERING | |
| SB17 | PAYCHEX | ROCHESTER, NY | $2,132 | 2014-05-01 | PAYROLL TAXES | |
| SB17 | DEEM STRATEGIC CONSULTING, LLC | MORGANTOWN, WV | $1,879 | 2014-06-05 | SEE MEMO | |
| SB17 | DEEM STRATEGIC CONSULTING, LLC | MORGANTOWN, WV | $1,855 | 2014-05-01 | FUNDRAISING CONSULTING | |
| SB17 | MIDANEK, THOMAS | MORGANTOWN, WV | $1,745 | 2014-05-30 | SALARY | |
| SB17 | MIDANEK, THOMAS | MORGANTOWN, WV | $1,745 | 2014-06-13 | SALARY | |
| SB17 | MIDANEK, THOMAS | MORGANTOWN, WV | $1,745 | 2014-05-15 | SALARY | |
| SB17 | MIDANEK, THOMAS | MORGANTOWN, WV | $1,745 | 2014-06-26 | SALARY | |
| SB17 | PAYCHEX | ROCHESTER, NY | $1,547 | 2014-05-16 | PAYROLL TAXES | |
| SB17 | WEST VIRGINIA REPUBLICAN PARTY | CHARLESTON, WV | $1,375 | 2014-06-02 | RENT AND DATABASE REIMBURSEMENT | |
| SB17 | WEST VIRGINIA REPUBLICAN PARTY | CHARLESTON, WV | $1,375 | 2014-05-01 | RENT AND DATABASE REIMBURSEMENT | |
| SB17 | POLITICAL INK, INC. | WASHINGTON, DC | $1,372 | 2014-06-11 | PRINTING | |
| SB17 | OFFICE DEPOT | BOCA RATON, FL | $1,225 | 2014-05-12 | OFFICE EQUIPMENT/SUPPLIES | |
| SB17 | DEEM STRATEGIC CONSULTING, LLC | MORGANTOWN, WV | $1,176 | 2014-04-24 | SEE MEMO | |
| SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $1,082 | 2014-05-14 | MEETING EXPENSE | |
| SB17 | DEEM STRATEGIC CONSULTING, LLC | MORGANTOWN, WV | $1,060 | 2014-06-05 | FUNDRAISING CONSULTING | |
| SB17 | WALDRON, SAMANTHA | MORGANTOWN, WV | $1,046 | 2014-05-01 | SALARY | |
| SB17 | AMAZON | SEATTLE, WA | $978 | 2014-06-02 | OFFICE EQUIPMENT | |
| SB17 | DENSEL, BROCK | MORGANTOWN, WV | $967 | 2014-06-26 | SALARY | |
| SB17 | DENSEL, BROCK | MORGANTOWN, WV | $967 | 2014-05-30 | SALARY | |
| SB17 | DENSEL, BROCK | MORGANTOWN, WV | $967 | 2014-06-13 | SALARY | |
| SB17 | DENSEL, BROCK | MORGANTOWN, WV | $967 | 2014-05-15 | SALARY | |
| SB17 | SIGNS PLUS | MORGANTOWN, WV | $908 | 2014-05-30 | PRINTING | |
| SB17 | MATHEWS, COLEBY | SHADYSIDE, OH | $832 | 2014-05-30 | SALARY | |
| SB17 | MATHEWS, COLEBY | SHADYSIDE, OH | $832 | 2014-06-26 | SALARY | |
| SB17 | CORDELL, ANGIE | VIENNA, WV | $832 | 2014-06-26 | SALARY | |
| SB17 | CORDELL, ANGIE | VIENNA, WV | $832 | 2014-05-30 | SALARY | |
| SB17 | MATHEWS, COLEBY | SHADYSIDE, OH | $832 | 2014-06-13 | SALARY | |
| SB17 | CORDELL, ANGIE | VIENNA, WV | $832 | 2014-06-13 | SALARY | |
| SB17 | WALMART | BENTONVILLE, AR | $825 | 2014-06-02 | OFFICE EQUIPMENT | |
| SB17 | DEEM STRATEGIC CONSULTING, LLC | MORGANTOWN, WV | $729 | 2014-04-24 | FUNDRAISING CONSULTING | |
| SB17 | WEST VIRGINIA STATE TAX DEPARTMENT | CHARLESTON, WV | $638 | 2014-06-13 | TAXES | |
| SB17 | WALDRON, SAMANTHA | MORGANTOWN, WV | $584 | 2014-05-15 | SALARY | |
| SB17 | WALDRON, SAMANTHA | MORGANTOWN, WV | $584 | 2014-06-13 | SALARY | |
| SB17 | WALDRON, SAMANTHA | MORGANTOWN, WV | $584 | 2014-05-30 | SALARY | |
| SB17 | WALDRON, SAMANTHA | MORGANTOWN, WV | $584 | 2014-06-26 | SALARY | |
| SB17 | DEEM STRATEGIC CONSULTING, LLC | MORGANTOWN, WV | $525 | 2014-06-05 | MILEAGE REIMBURSEMENT | |
| SB17 | FLS CONNECT, LLC | ST. PAUL, MN | $521 | 2014-05-01 | TELEMARKETING | |
| SB17 | UPS | ATLANTA, GA | $436 | 2014-04-24 | SHIPPING | |
| SB17 | USPS | WHEELING, WV | $420 | 2014-05-12 | POSTAGE | |
| SB17 | DENSEL, BROCK | MORGANTOWN, WV | $387 | 2014-06-02 | SEE MEMO | |
| SB17 | DENSEL, BROCK | MORGANTOWN, WV | $367 | 2014-06-02 | MILEAGE REIMBURSEMENT | |
| SB17 | WALMART | BENTONVILLE, AR | $315 | 2014-05-12 | OFFICE EQUIPMENT | |
| SB17 | GOT PRINT | BURBANK, CA | $312 | 2014-06-02 | PRINTING | |
| SB17 | GRAFF, JR., F. TOM | CHARLESTON, WV | $300 | 2014-06-03 | IN-KIND CONTRIBUTION | EVENT CATERING |
| SB17 | LIQUOR BARN | LEXINGTON, KY | $294 | 2014-06-05 | EVENT BEVERAGES | |
| SB17 | MIDANEK, THOMAS | MORGANTOWN, WV | $270 | 2014-05-12 | MILEAGE REIMBURSEMENT | |
| SB17 | BENCHMARK E-MAIL | LOS ALAMITOS, CA | $236 | 2014-06-02 | E-MARKETING | |
| SB17 | DENT, CHARLES | WASHINGTON, DC | $200 | 2014-04-29 | MEMBERSHIP DUES | |
| SB17 | ATT | DALLAS, TX | $167 | 2014-06-02 | TELEPHONE SERVICE | |
| SB17 | UPS | ATLANTA, GA | $156 | 2014-05-12 | SHIPPING | |
| SB17 | NATION BUILDER | LOS ANGELES, CA | $141 | 2014-06-02 | SOFTWARE | |
| SB17 | CORDELL, ANGIE | VIENNA, WV | $121 | 2014-06-02 | SEE MEMO | |
| SB17 | MATHEWS, COLEBY | SHADYSIDE, OH | $118 | 2014-06-02 | MILEAGE REIMBURSEMENT | |
| SB17 | MIDANEK, THOMAS | MORGANTOWN, WV | $112 | 2014-06-02 | MILEAGE REIMBURSEMENT | |
| SB17 | CORDELL, ANGIE | VIENNA, WV | $88 | 2014-06-02 | MILEAGE REIMBURSEMENT | |
| SB17 | WOOD COUNTY REPUBLICAN EXECUTIVE COMMITTEE | VIENNA, WV | $80 | 2014-06-20 | EVENT TICKETS | |
| SB17 | PAYPAL | SAN JOSE, CA | $75 | 2014-06-11 | CC TRANSACTION FEES | |
| SB17 | PAYCHEX | ROCHESTER, NY | $68 | 2014-06-13 | PAYROLL FEES | |
| SB17 | PAYCHEX | ROCHESTER, NY | $67 | 2014-05-30 | PAYROLL FEES | |
| SB17 | PAYCHEX | ROCHESTER, NY | $67 | 2014-05-16 | PAYROLL FEES | |
| SB17 | PAYCHEX | ROCHESTER, NY | $65 | 2014-05-01 | PAYROLL FEES | |
| SB17 | PAYPAL | SAN JOSE, CA | $57 | 2014-04-29 | CC TRANSACTION FEES | |
| SB17 | PAYCHEX | ROCHESTER, NY | $54 | 2014-06-27 | PAYROLL FEES | |
| SB17 | NATION BUILDER | LOS ANGELES, CA | $48 | 2014-05-12 | WEB HOSTING | |
| SB17 | NATION BUILDER | LOS ANGELES, CA | $42 | 2014-06-06 | CC TRANSACTION FEES | |
| SB17 | NATION BUILDER | LOS ANGELES, CA | $41 | 2014-06-15 | CC TRANSACTION FEES | |
| SB17 | PAYPAL | SAN JOSE, CA | $37 | 2014-06-09 | CC TRANSACTION FEES | |
| SB17 | NATION BUILDER | LOS ANGELES, CA | $37 | 2014-05-29 | CC TRANSACTION FEES | |
| SB17 | PAYPAL | SAN JOSE, CA | $31 | 2014-06-11 | CC TRANSACTION FEES | |
| SB17 | PAYPAL | SAN JOSE, CA | $30 | 2014-06-03 | CC TRANSACTION FEES | |
| SB17 | PAYPAL | SAN JOSE, CA | $30 | 2014-05-05 | CC TRANSACTION FEES | |
| SB17 | WEST VIRGINIA STATE TAX DEPARTMENT | CHARLESTON, WV | $30 | 2014-06-20 | TAXES | |
| SB17 | WALMART | BENTONVILLE, AR | $19 | 2014-06-02 | OFFICE SUPPLIES | |
| SB17 | PAYPAL | SAN JOSE, CA | $15 | 2014-05-22 | CC TRANSACTION FEES | |
| SB17 | OFFICE DEPOT | BOCA RATON, FL | $13 | 2014-06-02 | OFFICE SUPPLIES | |
| SB17 | NATION BUILDER | LOS ANGELES, CA | $11 | 2014-05-08 | CC TRANSACTION FEES | |
| SB17 | OFFICE DEPOT | BOCA RATON, FL | $10 | 2014-04-24 | OFFICE SUPPLIES | |
| SB17 | PAYPAL | SAN JOSE, CA | $3 | 2014-04-24 | CC TRANSACTION FEES | |
| SB17 | NATION BUILDER | LOS ANGELES, CA | $2 | 2014-06-19 | CC TRANSACTION FEES |
